Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | YOUTH SERVICES |
ACTIVITY | YOUTH DEVELOPMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BWI COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 10031618049 | BARK-MULCH 3 CUBIC FOOT GAG | 03/17/2010 | Paid | $497.25 |
PRM 9100 09071636769 | BARK-MULCH 3 CUBIC FOOT GAG | 07/17/2009 | Paid | $497.25 |
PRM 9100 09040324532 | BARK-MULCH 3 CUBIC FOOT GAG | 04/06/2009 | Paid | $497.25 |
PRM 9100 09031321705 | BARK-MULCH 3 CUBIC FOOT GAG | 03/16/2009 | Paid | $331.50 |
PRM 9100 09020316446 | BARK-MULCH 3 CUBIC FOOT GAG | 02/04/2009 | Paid | $331.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.